Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة وسائل النقل		-	-
en			-	-
fr			-	-

ID	34414
Procuring Entity	-
Supplier
Registered number
Invoice number	1883
Invoice date	2024-11-05
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	77,900,000.00 LBP
LBP amount	77,900,000.00
Exchange rate	0.00
Paid amount	85,619,683.40 LBP
Tafqit	فقط سبعة و سبعون مليون و تسع مئة الف ليرة لا غير

TVA Information

TVA	7719683.40
Currency	-
Amount	85619683.40

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